| Chỉ tiêu | Qúy 4 2025 | Qúy 3 2025 | Qúy 2 2025 | Qúy 1 2025 | Qúy 4 2024 | Qúy 3 2024 | Qúy 2 2024 | Qúy 1 2024 | Qúy 4 2023 | Qúy 3 2023 | Qúy 2 2023 | Qúy 1 2023 | Qúy 4 2022 | Qúy 3 2022 | Qúy 2 2022 | Qúy 1 2022 | Qúy 4 2021 | Qúy 3 2021 | Qúy 2 2021 | Qúy 1 2021 |
| 1. Tổng doanh thu hoạt động kinh doanh | 47,301,623 | 36,793,873 | 36,286,186 | 37,950,636 | 35,232,198 | 34,300,352 | 39,936,268 | 31,092,570 | 34,924,568 | 28,765,716 | 29,799,498 | 26,865,449 | 26,211,646 | 34,440,727 | 37,713,759 | 44,404,679 | 45,048,126 | 38,918,450 | 35,439,772 | 31,459,012 |
| 4. Giá vốn hàng bán | 39,779,834 | 30,320,155 | 29,320,797 | 32,197,521 | 30,126,073 | 29,225,084 | 34,308,029 | 26,698,377 | 29,912,195 | 24,889,281 | 26,301,396 | 24,912,315 | 26,710,982 | 33,102,614 | 30,882,432 | 33,949,820 | 35,123,322 | 26,812,930 | 23,641,296 | 22,993,833 |
| 5. Lợi nhuận gộp (3)-(4) | 6,396,650 | 6,087,261 | 6,589,722 | 5,424,154 | 4,364,909 | 4,731,177 | 5,247,480 | 4,153,983 | 4,471,610 | 3,594,807 | 3,194,987 | 1,676,437 | -885,250 | 1,000,728 | 6,539,622 | 10,108,326 | 9,587,410 | 11,860,899 | 11,477,059 | 8,183,042 |
| 6. Doanh thu hoạt động tài chính | 437,336 | 711,903 | 498,184 | 438,057 | 700,557 | 528,453 | 645,060 | 751,955 | 732,316 | 850,625 | 732,942 | 903,452 | 1,540,966 | 886,167 | 661,961 | 768,925 | 856,740 | 879,414 | 446,310 | 898,307 |
| 7. Chi phí tài chính | 1,584,024 | 1,073,211 | 979,462 | 970,570 | 1,015,140 | 832,903 | 1,065,092 | 1,060,613 | 1,127,386 | 1,438,378 | 1,341,485 | 1,330,511 | 1,688,210 | 2,309,009 | 2,032,731 | 1,111,143 | 1,183,606 | 968,278 | 821,221 | 767,768 |
| -Trong đó: Chi phí lãi vay | 1,236,525 | 812,194 | 439,113 | 627,024 | 562,493 | 525,115 | 564,134 | 635,619 | 710,944 | 855,978 | 1,028,567 | 989,589 | 932,652 | 836,701 | 717,353 | 596,933 | 629,507 | 675,108 | 599,661 | 621,547 |
| 9. Chi phí bán hàng | 271,477 | 798,966 | 825,372 | 737,816 | 230,212 | 720,208 | 746,510 | 640,379 | 366,721 | 577,844 | 539,813 | 476,983 | 716,226 | 635,242 | 737,357 | 576,981 | 711,388 | 582,851 | 411,554 | 414,275 |
| 10. Chi phí quản lý doanh nghiệp | 411,044 | 355,963 | 322,286 | 347,244 | 517,318 | 321,502 | 389,418 | 317,278 | 394,171 | 301,004 | 331,614 | 280,501 | 342,730 | 294,164 | 118,972 | 263,579 | 508,852 | 235,856 | 373,276 | 206,277 |
| 11. Lợi nhuận thuần từ hoạt động kinh doanh (5)+(6)-(7)+(8)-(9)-(10) | 4,567,441 | 4,571,025 | 4,960,786 | 3,806,582 | 3,302,796 | 3,385,018 | 3,691,521 | 2,887,668 | 3,315,647 | 2,128,205 | 1,715,017 | 491,893 | -2,091,449 | -1,351,520 | 4,312,597 | 8,924,404 | 8,040,287 | 10,961,076 | 10,323,744 | 7,683,337 |
| 15. Tổng lợi nhuận kế toán trước thuế (11)+(14) | 4,600,130 | 4,628,313 | 4,972,383 | 3,839,765 | 3,286,673 | 3,412,385 | 3,733,226 | 3,261,215 | 3,384,569 | 2,174,230 | 1,701,887 | 532,043 | -2,078,548 | -1,299,955 | 4,379,340 | 8,922,104 | 8,038,356 | 10,978,756 | 10,349,452 | 7,690,213 |
| 19. Lợi nhuận sau thuế thu nhập doanh nghiệp (15)-(18) | 3,888,350 | 4,012,252 | 4,264,524 | 3,349,805 | 2,809,592 | 3,021,672 | 3,319,575 | 2,869,183 | 2,968,971 | 2,000,363 | 1,447,825 | 383,230 | -1,998,767 | -1,785,707 | 4,022,573 | 8,206,330 | 7,419,400 | 10,350,844 | 9,745,151 | 7,005,559 |
| 21. Lợi nhuận sau thuế của cổ đông của công ty mẹ (19)-(20) | 3,860,994 | 3,988,318 | 4,256,487 | 3,344,285 | 2,806,801 | 3,022,947 | 3,319,263 | 2,870,589 | 2,972,779 | 2,004,745 | 1,460,043 | 397,497 | -1,991,548 | -1,774,134 | 4,032,232 | 8,216,960 | 7,427,443 | 10,351,739 | 9,721,407 | 6,977,554 |